D. J. Smith Decorating Ltd. in Cheshire, SK3 8TH

Description

Data updated on: 12-09-2021

The business was registered in Cheshire under the following Company Registration No.: 04354088. The firm was started in 2002. The headquarters of the firm was located at 164 Woodsmoor Lane Woodsmoor Stockport. The post code for this place is SK3 8TH. The company was formally closed on 2021-07-13, which means it had been active for 19 years.

The business had an individual director: David S. who was administering it for 19 years.

Executives who had significant control over the firm were: Vicky S. owned 1/2 or less of company shares. David S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-21
Currency
Net Worth	168	181	181

Balance Sheet
Cash Bank In Hand	1 614	1 052	1 804
Cash Bank On Hand			1 804	2 910	1 085	600	338
Current Assets	2 231	1 963	2 448	3 732	4 957	5 982	20 776
Debtors	517	811	544	722	3 772	5 282	20 338
Net Assets Liabilities			181	509	2 050	2 653	14 581
Net Assets Liabilities Including Pension Asset Liability	168	181	181
Other Debtors			544	722
Property Plant Equipment			1 641	1 394	1 185	1 007
Stocks Inventory	100	100	100
Tangible Fixed Assets	1 898	1 930	1 641
Total Inventories			100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	68	81	81
Shareholder Funds	168	181	181

Other Financial Data
Amount Specific Advance Or Credit Directors		748	481	608	3 639	5 150	20 240
Amount Specific Advance Or Credit Made In Period Directors			5 833	8 127	16 947	22 570	31 752
Amount Specific Advance Or Credit Repaid In Period Directors			6 100	8 000	13 916	21 059	16 662
Accumulated Depreciation Impairment Property Plant Equipment			4 826	5 073	5 282	5 460
Additional Provisions Increase From New Provisions Recognised						-34
Average Number Employees During Period				1	1	1	1
Creditors			3 580	4 338	3 867	4 145	6 033
Creditors Due Within One Year	3 581	3 380	3 580
Increase From Depreciation Charge For Year Property Plant Equipment				247	209	178	152
Net Current Assets Liabilities	-1 350	-1 417	-1 132	-606	1 090	1 837	14 743
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			1 984	2 206
Other Taxation Social Security Payable			1 596	2 132
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			6 467	6 467	6 467	6 467
Provisions					225	191	162
Provisions For Liabilities Balance Sheet Subtotal			328	279	225	191	162
Provisions For Liabilities Charges	380	332	328
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		54
Tangible Fixed Assets Cost Or Valuation	6 413	6 467
Tangible Fixed Assets Depreciation	4 515	4 537	4 826
Tangible Fixed Assets Depreciation Charged In Period		22	289
Total Assets Less Current Liabilities	548	513	509	788	2 275	2 844	14 743
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-29
Advances Credits Directors	455	748	481
Advances Credits Made In Period Directors	455	6 793
Advances Credits Repaid In Period Directors		6 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 612
Disposals Property Plant Equipment							6 467

Company staff

Vicky S.

Role: Secretary

Appointed: 16 January 2002

Latest update: 26 June 2023

David S.

Role: Director

Appointed: 16 January 2002

Latest update: 26 June 2023

People with significant control

Vicky S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	21 December 2021
Account last made up date	21 March 2020
Confirmation statement next due date	27 February 2021
Confirmation statement last made up date	16 January 2020

Annual Accounts 16th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16th October 2015
Annual Accounts 18th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	21 March 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2017

D. J. Smith Decorating Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky S.

David S.

Chettleburghs Secretarial Ltd

People with significant control

Vicky S.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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D. J. Smith Decorating Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky S.

David S.

Chettleburghs Secretarial Ltd

People with significant control

Vicky S.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015